SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 901 to 930 of 2,588 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/11/23 3,986.04 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Balance Sheet Order Settlement to Bal Sht GL DPS 125474 (GO)
05/07/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/09/23 3,979.92 VECTA HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 3,978.77 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
27/12/23 3,963.54 REGARD PARTNERSHIP Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 3,957.89 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 3,952.26 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
28/02/24 3,941.00 WIGHT HOME CARE [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 3,935.37 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
19/07/23 3,929.74 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/09/23 3,928.84 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 3,924.11 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
17/01/24 3,920.00 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,920.00 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,920.00 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 3,920.00 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 3,920.00 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/11/23 3,912.91 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/02/24 3,908.26 OSEL ENTERPRISES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/06/23 3,907.22 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/08/23 3,901.59 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
11/10/23 3,895.96 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/02/24 3,881.25 OSEL ENTERPRISES LIMITED [SBR] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/08/23 3,879.07 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 3,873.44 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 3,871.84 EDEN HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/05/23 3,867.81 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 3,862.18 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet